Dayu Irrigation(SZ:300021)2025-04-11 10:50Financial Projections - The estimated net profit attributable to shareholders for 2024 is projected to be between 75.20 million and 90.25 million RMB, representing a year-on-year growth of 50% to 80%[3] - The estimated net profit after deducting non-recurring gains and losses is expected to be between 34.20 million and 49.25 million RMB, indicating a growth of 2% to 46% compared to the previous year[3] - The expected operating revenue for the reporting period is anticipated to be no less than 4 billion RMB[6] Cash Flow and Revenue - The company received approximately 4 billion RMB in cash from sales of goods and services, a 52% increase year-on-year[6] - The company is actively improving cash flow by enhancing the collection of accounts receivable[6] Impact of Accounting Changes - The impact of changes in accounting estimates on the net profit attributable to shareholders is estimated to be around 27.14 million RMB[6] - Non-recurring gains and losses are expected to affect the company's net profit by approximately 41 million RMB[6] Market and Organizational Developments - The company is benefiting from favorable policies and funding support in the water conservancy industry, with national investment exceeding 1.35 trillion RMB this year[5] - The company has expanded its market presence and optimized its organizational structure, leading to increased sales and management expenses compared to the previous year[6] Audit and Reporting - The financial data in the performance forecast has not been audited by the accounting firm, and the final figures will be disclosed in the 2024 annual report[7]